Quarterly report [Sections 13 or 15(d)]

PREPAID EXPENSES AND OTHER CURRENT ASSETS

v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 4. PREPAID EXPENSES AND OTHER CURRENT ASSETS
The components of prepaid expenses and other current assets are as follows:
June 30, 2026 (unaudited) December 31, 2025
Prepaid expenses and deposits $ 3,428  $ 3,676 
Employee retention credit receivable 688  688 
Assets held for sale
—  382 
Other current assets 1,238  2,112 
Total prepaid expenses and other current assets $ 5,354  $ 6,858